(Trust fund)-Continued TRANSPORTATION-Continued BUREAU OF PUBLIC ROADS-Continued FEDERAL-AID HIGHWAYS (TRUST FUND)-continued NATIONAL SYSTEM OF INTERSTATE AND DEFENSE HIGHWAYS-STATUS OF PROGRAM AS OF DECEMBER 1, 1964 32.0 Lands and structures... 266 1 5 296 6 ALLOCATION TO CORPS OF 25.2 Services of other agencies.. Total obligations, Corps of Engineers, 99.0 Total obligations......---- 1 Selected resources as of June 30 are as follows: Unpaid undelivered orders, 1963, $781 thousand; 1964. $166 thousand; 1965. $0: 1966. $0. Public Law 87-307, approved September 26, 1961, authorized an appropriation for improvement of certain 4,171,475 3,742,520 3.722,795 roadways on the Pentagon road network. The improve Personnel Summary ments have now been completed and title to the roads will be conveyed to the Commonwealth of Virginia later this year. Object Classification (in thousands of dollars) Identification code 8.9 8.9 8.9 06-75-8102-0-7-503 $8,635 $9.111 $9.229 FOREST HIGHWAYS (LIQUIDATION OF CONTRACT AUTHORIZATION) For payment of obligations incurred in carrying out the provisions of title 23, United States Code, section 204, pursuant to contrac authorization granted by title 23, United States Code, section 203, to remain available until expended, [$32,000,000 $33,000,000, which sum is composed of [$3,950,000 $4,950,000, the balance of the amount authorized to be appropriated for the fiscal year [1963] 1964, and $28,050,000, a part of the amount authorized to be appropriated for the fiscal year [1964] 1965: Provided, That this appropriation shall be available for the rental, purchase, construction, or alteration of buildings and sites necessary for the storage and repair of equipment and supplies used for road construction and maintenance but the total cost of any such item under this authorization shall not exceed $15,000. (Department of Commerce Appropriation Act, 1965; Federal-Aid Highway Act of 1964 (78 Stat. 397.) Program and Financing (in thousands of dollars) Status of Unfunded Contract Authorization (in thousands of dollars) 1964 1965 1966 actual estimate estimate 1. Construction.-Main highways within or adjacent to the national forests are constructed and improved. Projects are jointly selected by the States, the Forest Service, and the Bureau of Public Roads on the basis of their contribution to meeting traffic requirements within the national forests. Authorizations are apportioned by States on the basis of a formula which uses as factors the national forest area and value in each State. Contract authorizations of $33 million are available for each of the years 1966 and 1967. Funds can be obligated in the year prior to the year for which authorized. The 1966 estimate of $33 million finances the balance of the 1964 authorization and $28,050 thousand of the 1965 authorization provided by the Federal-Aid Highway Act of 1962. Actual and estimated progress of the program is summarized in the following table (dollars in thousands): 31,425 1,063 29,464 100 1,302 100 29.593 1,307 100 32,588 Reimbursable program: 1. Construction.... 30,866 31,000 1,801 2,000 2,000 34,389 32,866 33,000 3,248 2,050 36,114 35,050 1959. Annual authori Fiscal year zation 1 $32.250 $27,798 33,000 481 43,733 26,879 27,812 Receipts and reimbursements from: Administrative budget accounts. Unobligated balance available, start of year: Contract authorization... Unobligated balance available, end of year: Contract authorization......... New obligational authority (contract authorization) (76 Stat. 1145 and 78 Stat. 397): 1961. 43,478 31.949 30,900 33.994 41.100 29.955 -113 1963. -140 -140 36,602 28,926 38,794 2 -158 1964 -160 -160 38,114 30,326 33,277 37.000 32,712 32.866 -36,602-38,114 -37,000 1966 31,643 33,000 1 Each fiscal year authorization becomes available for obligation not later than January in the preceding year. 2. Administration.—In addition to administration this covers the costs of engineering supervision of the program. Object Classification (in thousands of dollars) Identification code 06-75-0231-0-1-503 Relation of obligations to expenditures: 10 Total obligations..... 33.415 70 Receipts and other offsets (items 11-17). -1,926 -2,000 11.1 11.3 34,114 33,050 11.5 Permanent positions.... 3,214 3,481 3,534 Positions other than permanent.. 512 Other personnel compensation....... 274 72.49 Contract authorization. 1.144 33,348 Object Classification (in thousands of dollars)—Continued Program and Financing (in thousands of dollars)-Continued 265 2,989 3,226 3,266 Relation of obligations to expenditures: 12.0 Personnel benefits. 71 203 Total obligations (affecting expendi 21.0 Travel and transportation of tures). 720 22.0 Transportation of things...- Obligated balance, start of year: 23.0 Rent, communications, and utilities. 72.40 71 Appropriation.. 24.0 Printing and reproduction.. 72.49 Contract authorization. 25.1 Other services.. Obligated balance, end of year: 25.2 Services of other agencies. 74.40 1,163 Appropriation..- -2,980 26.0 Supplies and materials. 74.49 Contract authorization.. 342 31.0 Equipment... 319 32.0 Lands and structures. 90 25,521 Expenditures.. 42.0 Insurance claims and indemnities.. 1 For payment of obligations incurred in carrying out the provisions of title 23, United States Code, section 209, pursuant to the contract authorization granted by title 23, United States Code, section 203, to remain available until expended, [$7,000,000] $3,000,000, which sum is composed of [$3,300,000] $5,300,000, the balance of the amount authorized for the fiscal year [1963] 1964, and $3,700,000, a part of the amount authorized to be appropriated for the fiscal year [1964] 1965. (Department of Commerce Appropriation Act, 1965; Federal-Aid Highway Act of 1964 (78 Stat. 397).) Program and Financing (in thousands of dollars) 1. Construction.-Highways are constructed and improved through public lands in those States with large areas of such lands. Funds for this program are available a year in advance of the year for which authorized. Contract authorizations totaling $16 million are available during 1964 and 1965 and $7 million is available for 1966. The 1966 appropriation estimate finances the balance of the 1964 authorization and $3.7 million of the 1965 authorization, both of which were provided by the FederalAid Highway Act of 1962. Object Classification (in thousands of dollars) 1964 actual 1965 1966 estimate estimate 825 Identification code 06-75-0226-0-1-503 Personnel compensation: 11.1 Permanent positions... 50 58 11.3 Positions other than permanent. 12 12 12 11.5 Other personnel compensation.. Total personnel compensation.. 67 75 76 12.0 Personnel benefits... 4 4 21.0 Travel and transportation of 22.0 Transportation of things.. 23.0 Rent, communications, and utilities. 25.1 Other services.. 1. Construction.... 2. Administration....... 25.2 Services of other agencies.. 32.0 Lands and structures....... 99.0 10 Personnel Summary Total obligations.-- Financing: 21.49 Unobligated balance available, start of year: Contract authorization.......... 24.49 Unobligated balance available, end of year: Contract authorization... New obligational authority (contract authorization) (76 Stat. 1145 and 78 Stat. 397): Current.. Permanent.. TRANSPORTATION-Continued BUREAU OF PUBLIC ROADS-Continued General and special funds-Continued INTER-AMERICAN HIGHWAY-continued [$2,000,000] $10,000,000, of which $6,000,000 is for liquidation of obligations incurred pursuant to the contract authorization granted by section 4 of the Federal-Aid Highway Act of 1962 (76 Stat. 1146). (Department of Commerce Appropriation Act, 1965; Federal-Aid Highway Act of 1962 (76 Stat. 1146).) Program and Financing (in thousands of dollars) The Federal-Aid Highway Act of 1962 (76 Stat. 1146) authorized an additional appropriation of $32 million, including $12 million in contract authority, to complete the highway to acceptable standards. The 1964 and 1965 appropriations provided additional obligational authority of $11 million. The available $23 million, together with the $4 million requested for 1966, will provide $27 million of the total $32 million authorization. The remaining $5 million will be required in 1967. The following table reflects the amount of work, by countries, that will be obligated in the 3 years (in thousands of dollars): Inter-American Highway program (pro Costa Rica.. gram costs, funded). Change in selected resources 1 8,000 1,278 5,000 14,278 7,677 7,677 Total.... 22,704 4,296 5,000 32,000 |